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NYS Comptroller DiNapoli: SEC Upholds Shareholders' Right to Seek Racial Equity Audit
… Staff's determination that it was unable to agree with Amazon Inc.’s request to keep the New York State Common … about racial inequity in corporate America. Companies like Amazon need to show they are doing more than just talking the …
https://www.osc.ny.gov/press/releases/2021/04/nys-comptroller-dinapoli-sec-upholds-shareholders-right-seek-racial-equity-auditState Contract and Payment Actions in August
… LLC for a portion of the costs to renovate the former Days Inn Hotel into a Wyndham Garden Inn Hotel in Niagara Falls. Gaming Commission $9.9 million …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustDiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… recoup stolen public money. I want to thank Steuben County District Attorney Brooks Baker and the New York State Police …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsComptroller DiNapoli Releases State Audits
… Uncollected Penalties (2015-F-8) An initial report issued in July 2013 found that outstanding penalties routinely had … and there was a lack of communication and information flow in the department. In a follow-up, auditors found department officials have made …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… The division awarded SICG funding to qualified recipients in accordance with its requirements. The division assessed … auditors did identify certain process deficiencies in the areas of monitoring and documentation. Port Authority … property, but the AI is obsolete, having been last updated in October 1990. Auditors also found the AI does not reflect …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 492
… that agencies have calculated the salary correctly, a public query has been created to identify rows that include a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/492-recalculation-salaries-employees-who-have-moved-between-bargaining-unitsComptroller DiNapoli Releases State Audits
… its state-issued procurement cards instead of contracting for these services, as SPS purchasing guidelines require. For fiscal years 2009 to 2011, SPS used a procurement card to … vendor instead of engaging in the competitive bids process for printing services in excess of $5,000, as state law …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Residential Services (2020-S-49) OASAS is responsible for certifying residential services and issuing operating certificates. A program’s eligibility for certification is contingent on the results of an OASAS … the federally funded areas of all armories were tested for lead and that necessary steps were taken to address …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsLead Contamination of State Armories
… Objectives To determine whether the Division of Military and Naval Affairs (DMNA) has … in lead dust accumulation throughout. Although IFRs in New York have not been used in more than 20 years, over time, … of lead dust has been transported to other areas of the armory on Soldiers’ shoes; through the heating, ventilation, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesXVI.3.E The Reporting Entity – XVI. Financial Reporting
… 2100 – Defining the Financial Reporting Entity Process and Document Preparation: BACKGROUND New York State is … entity due to the direct relationship between the agency and the State, and due to the high degree of their integration into the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… agency demonstrate a reasonable process has been followed to secure fair and reasonable contract terms. Typically, that process should involve competition to the maximum extent possible. Consistent with a procurement … contractor. The process shall include, but is not limited to, a clear statement of need, a description of the required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsOutreach Events
… County Fair Dutchess County Fairgrounds 6636 Springbrook Ave, Rt. 9, Rhinebeck, NY Dutchess August 20 - September 1, … Served Stand Up Event Former St. Rose Campus 420 Western Ave, Albany, NY Albany September 13, 2025 12:00 pm - 10:00 pm …
https://www.osc.ny.gov/unclaimed-funds/outreach-eventsState Comptroller DiNapoli Releases Municipal Audits
… not always properly audit claims prior to approving them for payment. Auditors reviewed 173 claims totaling $338,876 … audit. Town of Berne – Audit Follow Up (Albany County) A report, dated September 2021, identifying certain conditions and opportunities for town management’s review and consideration included …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… County) Although the clerk recorded, deposited, remitted and reported all tax collections, she did not always record … deposit all tax collections within 24 hours as required. In addition, the clerk did not remit real property tax … of the bookkeeper. Annual update documents were not filed with the Office of the State Comptroller, as required. Bank …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-266
… Retroactive UUP Salary Increases and provide instructions for payments not processed automatically Affected Employees Employees in the State University Professional Services Negotiating … New York and the United University Professions, provides for retroactive increases of 2.00% to basic annual salaries …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-266-2016-and-2017-retroactive-salary-increases-psnu-employeesAccounts Receivable Collections
… have been unable to collect and have referred to the OAG. During the period April 1, 2008 through December 31, 2010, … Key Findings Overall, the Bureau was generally effective in its collection of accounts receivable referred by state … to locate debtors. Key Recommendations Ensure that all accounts receivable collection cases referred by state …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsSelected Personal Service Contracts
… The first was a contract with BDO Consulting (BDO) for integrity monitoring of ESDC's expansion and renovation … were not in compliance with many of these requirements for both the BDO and Adrienne Driben personal service … the contracts with these two personal service contractors for nearly $3.9 million were necessary, appropriately …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsOpinion 2000-15
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … FIREFIGHTERS - Eligibility (of out-of-state firefighter to volunteer on on-going basis) GENERAL MUNICIPAL LAW §§209-i, 462: A volunteer firefighter from an out-of-state fire …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Other Bulletin No. 15
… Purpose To provide new earnings codes and procedures for processing the 2012-2013 SCF CSEA Deficit Reduction Plan … Plan period by check date and includes the pay period number, pay period begin date, and pay period end date . New … adjustment amount – can be negative or positive Control-D Report NPAY729 In order to assist agencies in identifying …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityOther Bulletin No. 14
… Pursuant to the Memorandum of Agreement between the State University Construction Fund and the Civil Service … Nurses Night Shift NRO Nurses Shift Override S3G Step 3 Out-of-Title Grievance WPS WC 60% Sup WSP Award/Supp Program … Earnings mailbox. Questions regarding the impact on taxes or deductions as it relates to the SCF CSEA Deficit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-university